Audit evidence, on demand.
Koalr turns every pull request, review, and deployment into compliance evidence for CMMC, SOC 2, ISO 27001, PCI-DSS, SOX ITGCs, HIPAA, NIST CSF 2.0, ITIL CAB, and FedRAMP. One click, any date range, auditor-ready PDF in under 5 seconds.
Nine frameworks. One source of truth.
Every framework maps to the same underlying engineering activity — captured once, formatted per audit.
CMMC Level 2
Cybersecurity Maturity Model Certification
NIST SP 800-171 evidence for DoD contractors and the Defense Industrial Base
Audience: Defense contractors, DIB members
SOC 2 Type II
System and Organization Controls 2
Trust Services Criteria evidence for SaaS companies and cloud providers
Audience: SaaS companies, cloud service providers
ISO 27001:2022
Information Security Management
Annex A change management evidence for global enterprises and EMEA companies
Audience: Global enterprises, EMEA companies
PCI-DSS v4.0
Payment Card Industry Data Security Standard
Requirement 6.5 evidence for fintech, e-commerce, and payments companies
Audience: Fintech, e-commerce, payment processors
ITIL 4 — CAB
Change Enablement (Change Advisory Board)
Formal CAB evidence for enterprise IT and ITSM teams
Audience: Enterprise IT, ITSM, regulated industries
FedRAMP Moderate
Federal Risk and Authorization Management Program
NIST SP 800-53 Rev 5 configuration change control for federal cloud
Audience: Federal contractors, civilian agencies
SOX ITGCs
Sarbanes-Oxley IT General Controls
PCAOB AS 2201 IT general controls evidence for public companies and pre-IPO startups
Audience: Public companies, pre-IPO startups
HIPAA
Health Insurance Portability and Accountability Act
Technical Safeguards evidence under 45 CFR § 164.312 for healthcare technology
Audience: Healthcare technology, health systems
NIST CSF 2.0
NIST Cybersecurity Framework 2.0
Core function evidence across Govern, Identify, and Protect for any industry
Audience: All industries, critical infrastructure
Built for audit evidence, not dashboards
Everything an auditor asks for — already captured, already formatted.
Continuous evidence collection
Every PR, review, approval, and risk score is captured in real time. No manual screenshots, no quarterly scrambles.
Auditor-ready PDF & CSV exports
One-click generation of full evidence packages — cover page, executive summary, per-control detail, and complete change log. Formatted for CPA firm, C3PAO, QSA, and 3PAO review.
Control gap detection
Identifies missing approvals, CODEOWNERS violations, rubber-stamp reviews, and high-risk merges before they become audit findings.
Deployment risk scoring baked in
Every change gets a 0–100 risk score from Koalr's 36-signal model. CC9.2, CM-4, and CHG.02 risk-assessment controls are evidenced automatically — no manual risk register.
CODEOWNERS as access control
CC6.1, PCI-DSS 6.5.3, and ISO A.8.34 treat CODEOWNERS enforcement as logical access control. Koalr automatically evidences every protected-path merge.
Point-in-time reports
Pick any date range — last 90 days, last audit period, single sprint. The PDF and CSV regenerate instantly with exactly the evidence in scope for that window.
How it works
Connect GitHub
Koalr ingests pull requests, reviews, CODEOWNERS files, and deploy events in real time. No manual data entry, no CSV uploads.
Pick a framework and date range
Choose from nine frameworks: CMMC, SOC 2, ISO 27001, PCI-DSS, SOX ITGCs, HIPAA, NIST CSF 2.0, ITIL CAB, or FedRAMP. Set any period — last quarter, audit year, single sprint.
Generate PDF + CSV
One click produces a fully formatted evidence package: cover page, executive summary, per-control detail, status badges, and a complete change log. The CSV is machine-readable for GRC tools.
Hand to your auditor
Evidence is generated point-in-time from live data — not stored screenshots. Your CPA, QSA, C3PAO, or 3PAO reviews the same audit trail your engineers live in every day.
Why engineering telemetry is the fastest path to change management evidence
Every change management control in CMMC, SOC 2, ISO 27001, PCI-DSS, SOX ITGCs, HIPAA, NIST CSF 2.0, ITIL, and FedRAMP asks the same thing: prove that changes are authorized, reviewed, risk-assessed, and recorded. These are exactly the signals Koalr already captures from your Git and CI systems.
Traditional GRC platforms ask engineers to upload screenshots, fill out quarterly spreadsheets, and copy PR URLs into ticketing systems. Koalr inverts the workflow: evidence flows continuously from the systems engineers already use, and the report is generated on demand at the point of audit.
The result is that compliance stops being a parallel stream of busywork and becomes a byproduct of shipping code the way your team already does it.
Stop hunting for audit evidence.
Start free. Connect GitHub in under 2 minutes. Generate your first compliance PDF in 5.